Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Other Intangible Assets

Schedule of intangible assets

	December 31, 2023
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer lists	$	1,770	$	(1,770	)	$	—
Customer relationships		5,180		(3,711	)		1,469
Proprietary software		3,799		(1,616	)		2,183
Distribution partner relationships		153		(84	)		69
Non-compete agreement		69		(69	)		—
Trademarks – definite-lived		27,673		(2,312	)		25,361
Trademarks – indefinite-lived		408		—			408
Total intangible assets	$	39,052	$	(9,562	)	$	29,490

	December 31, 2022
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer lists	$	1,770	$	(1,770	)	$	—
Customer relationships		5,180		(3,275	)		1,905
Proprietary software		3,799		(1,173	)		2,626
Distribution partner relationships		153		(69	)		84
Non-compete agreement		69		(55	)		14
Trademarks – definite-lived		27,673		(479	)		27,194
Trademarks – indefinite-lived		408		—			408
Total intangible assets	$	39,052	$	(6,821	)	$	32,231

Schedule of amortization of the identifiable intangible assets

Years Ending December 31:
2024	$	2,727
2025		2,628
2026		2,600
2027		2,431
2028		2,201
Thereafter		16,495
Total	$	29,082